MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Delta State

Award Year

2012

Contract Sum

₦215.5m

Amount Paid

₦201.2m

Unaccounted

₦14m

Context/Observation

It is recommended by the Auditor General for the Federation that:
i.The outstanding retention of N10,248,645.00 due to the contractor should not be paid whenever it is due.
ii.The sum of N14,071,524.75 been the difference between the total sum of N28,024,900.00 paid for work not done and the outstanding payment of N13,953,375.26 due to the contractor should be recovered from the contractor failing which the amount should be recovered from the ED/Projects together with DD/PMS (West) that signed the interim payment certificate for the contractor to be paid.
Evidence of the recovery should be forwarded to the office of the Auditor General for the Federation for verification.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

AuGF Report on NDDC (2008-2012)

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